| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - April 06, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| A & G PIPING INC | Building Maintenance | 300.18 | 4/6/2021 |
| A & G PIPING INC | Air Conditioning Mai | 905.19 | 4/6/2021 |
| A & G PIPING INC | Building Maintenance | 937.79 | 4/6/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 880.00 | 4/6/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,957.74 | 4/6/2021 |
| AC PRINTING LLC | Field Equip&Supplies | 160.00 | 4/6/2021 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 558.98 | 4/6/2021 |
| ADVANCED GLASS SYSTEMS INC | Parts and Supplies | 250.00 | 4/6/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 375.24 | 4/6/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,279.66 | 4/6/2021 |
| AIR BALANCING COMPANY INC | Professional Service | 3,060.00 | 4/6/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 506.25 | 4/6/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 1,250.00 | 4/6/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 1,450.00 | 4/6/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 1,110.00 | 4/6/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,087.50 | 4/6/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 712.50 | 4/6/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 4/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 280.00 | 4/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 830.00 | 4/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,450.00 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 22.24 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 39.03 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 40.60 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 103.56 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 112.46 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Building Maintenance | 114.93 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 117.52 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 164.82 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 514.20 | 4/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 552.52 | 4/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 11.77 | 4/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 170.00 | 4/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 366.00 | 4/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 710.27 | 4/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,800.00 | 4/6/2021 |
| AMERICAN BARRICADE COMPANY INC | County Projects | 546.00 | 4/6/2021 |
| AMERICAN BUSINESS FORMS | Voting Supplies | 1,366.13 | 4/6/2021 |
| AMERICAN PROBATION AND PAROLE ASSOC | Dues | 50.00 | 4/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 109.40 | 4/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 411.88 | 4/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,100.74 | 4/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2,077.87 | 4/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 3,369.96 | 4/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 29,254.82 | 4/6/2021 |
| ANDREA GILLILAND | Clothing | 200.00 | 4/6/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 535.00 | 4/6/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 585.00 | 4/6/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 312.50 | 4/6/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 1,331.00 | 4/6/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 4/6/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 4/6/2021 |
| APS FIRECO | Building Maintenance | 1,171.74 | 4/6/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 55.24 | 4/6/2021 |
| ASHLEIGH CONWAY | Clothing | 100.00 | 4/6/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 49.00 | 4/6/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 4/6/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 4/6/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 4/6/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 2,815.00 | 4/6/2021 |
| AT&T | Data Transmission Li | 74.99 | 4/6/2021 |
| AT&T | Data Transmission Li | 146.57 | 4/6/2021 |
| AT&T | Data Transmission Li | 252.45 | 4/6/2021 |
| AT&T | Data Transmission Li | 435.40 | 4/6/2021 |
| AT&T | Data Transmiss Line | 455.40 | 4/6/2021 |
| AT&T | Data Transmission Li | 627.41 | 4/6/2021 |
| AT&T | Data Transmission Li | 2,426.94 | 4/6/2021 |
| AT&T | Data Transmission Li | 4,416.21 | 4/6/2021 |
| AT&T | Data Transmission Li | 21,275.18 | 4/6/2021 |
| AT&T MOBILITY | Telephone - Mobile | 45.57 | 4/6/2021 |
| AT&T MOBILITY | Wireless Data Access | 61.40 | 4/6/2021 |
| AT&T MOBILITY | Telephone - Mobile | 63.00 | 4/6/2021 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 4/6/2021 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 4/6/2021 |
| AT&T MOBILITY | Telephone - Mobile | 95.60 | 4/6/2021 |
| AT&T MOBILITY | Wireless Data Access | 276.30 | 4/6/2021 |
| AT&T MOBILITY | Pager / Blackberry | 334.60 | 4/6/2021 |
| AT&T MOBILITY | Wireless Data Access | 4,752.10 | 4/6/2021 |
| ATARAM LLC | Grease and Oil | 2,199.00 | 4/6/2021 |
| ATKORE INTERNATIONAL INC | Road Signs | 20.00 | 4/6/2021 |
| ATKORE INTERNATIONAL INC | Road Signs | 537.50 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 8.84 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 19.66 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 33.44 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 40.88 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 155.76 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 161.99 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 168.24 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 304.93 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 323.63 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 871.23 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 877.25 | 4/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 1,990.93 | 4/6/2021 |
| ATMOS ENERGY CORP | Gas | 12,413.85 | 4/6/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 521.24 | 4/6/2021 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 4/6/2021 |
| AXON ENTERPRISE INC | Safety/Tactical Supp | 107,289.00 | 4/6/2021 |
| B & H PHOTO VIDEO | Photo Processing | 262.40 | 4/6/2021 |
| B & H PHOTO VIDEO | Non-Tracked Equipmen | 709.87 | 4/6/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 120.00 | 4/6/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 360.00 | 4/6/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,260.00 | 4/6/2021 |
| BARRY ALFORD | Counsel Fees - Court | 645.00 | 4/6/2021 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 750.00 | 4/6/2021 |
| BEDROCK HOLDINGS II (DALLAS) LLC | Rent Sub to L'lords | 2,985.00 | 4/6/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 1,440.40 | 4/6/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 6,002.10 | 4/6/2021 |
| BETTY LYNN CADE | Professional Service | 228.88 | 4/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 4/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 149.86 | 4/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 203.55 | 4/6/2021 |
| BIG COUNTRY SUPPLY | Field Equipment & Su | 1,109.40 | 4/6/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,878.14 | 4/6/2021 |
| BOONE COUNTY SHERIFF | Court Costs | 30.00 | 4/6/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 841.00 | 4/6/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 253.53 | 4/6/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 4/6/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 239.78 | 4/6/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 2,115.00 | 4/6/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 35.00 | 4/6/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 70.00 | 4/6/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,235.00 | 4/6/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 980.00 | 4/6/2021 |
| CARTEGRAPH SYSTEMS LLC | Non-Track Equipment | 12,454.50 | 4/6/2021 |
| CARY M SCHROEDER | Counsel Fees - Proba | 570.00 | 4/6/2021 |
| CASTELLAN SOLUTIONS INC | Software Maintenance | 76,649.00 | 4/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 500.00 | 4/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 650.00 | 4/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 208.00 | 4/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 190.80 | 4/6/2021 |
| CDW GOVERNMENT | Supplies | 74.40 | 4/6/2021 |
| CDW GOVERNMENT | Computer Supplies | 79.62 | 4/6/2021 |
| CDW GOVERNMENT | Supplies | 335.22 | 4/6/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,695.00 | 4/6/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 748.03 | 4/6/2021 |
| CHARITY YODER | Clothing | 100.00 | 4/6/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 440.00 | 4/6/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 730.00 | 4/6/2021 |
| CHARLES MAURICE CLOW | Professional Service | 200.00 | 4/6/2021 |
| CHARLES TIMOTHY BEAVERS | Bail Bond Surety Fee | 15.00 | 4/6/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 3,594.04 | 4/6/2021 |
| CHARM SCIENCES | Lab Supplies | 1,890.25 | 4/6/2021 |
| CHEM AQUA | Kitchen Maintenance | 150.00 | 4/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 4/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 4/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 4/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 4/6/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 600.00 | 4/6/2021 |
| CITY OF EULESS | City Participation | (5,535.16) | 4/6/2021 |
| CITY OF EULESS | Water | 16.07 | 4/6/2021 |
| CITY OF EULESS | Water | 19.64 | 4/6/2021 |
| CITY OF EULESS | Contract Labor | 27,675.79 | 4/6/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 53.07 | 4/6/2021 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 321.87 | 4/6/2021 |
| CITY OF HALTOM CITY | City Participation | (5,262.62) | 4/6/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 329.55 | 4/6/2021 |
| CITY OF HALTOM CITY | Contract Labor | 26,313.12 | 4/6/2021 |
| CITY OF HURST | City Participation | (5,234.11) | 4/6/2021 |
| CITY OF HURST | Contract Labor | 26,170.55 | 4/6/2021 |
| CITY OF HURST | Professional Service | 133,872.96 | 4/6/2021 |
| CITY OF HURST WATER DEPT | Water | 48.14 | 4/6/2021 |
| CITY OF HURST WATER DEPT | Water | 96.42 | 4/6/2021 |
| CITY OF HURST WATER DEPT | Water | 276.17 | 4/6/2021 |
| CITY OF HURST WATER DEPT | Water | 437.51 | 4/6/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 4/6/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 4/6/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 4/6/2021 |
| CITY OF LAKE WORTH | Water | 67.56 | 4/6/2021 |
| CITY OF LAKE WORTH | Water | 104.75 | 4/6/2021 |
| CITY OF LAKE WORTH | Water | 117.34 | 4/6/2021 |
| CITY OF LAKE WORTH | Water | 117.34 | 4/6/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 142.56 | 4/6/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 855.00 | 4/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,319.20 | 4/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 2,376.00 | 4/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Tracked Equipmen | 6,264.00 | 4/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 6,612.00 | 4/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,352.00 | 4/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,555.00 | 4/6/2021 |
| COLLIN COUNTY CONSTABLE #3 | Court Costs | 175.00 | 4/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 10.65 | 4/6/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 18.00 | 4/6/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 26.63 | 4/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 92.25 | 4/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 109.00 | 4/6/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 111.97 | 4/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 600.00 | 4/6/2021 |
| COMMUNITY PARTNERS OF TARRANT | Education | 379.00 | 4/6/2021 |
| COMMUNITY PARTNERS OF TARRANT | Cash for Kids | 5,766.61 | 4/6/2021 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 525.00 | 4/6/2021 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 525.00 | 4/6/2021 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 525.00 | 4/6/2021 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 525.00 | 4/6/2021 |
| CORO MEDICAL LLC | Supplies | 576.00 | 4/6/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 247.50 | 4/6/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 1,952.50 | 4/6/2021 |
| COVER TEK INC | Employee Physicals | 1,512.00 | 4/6/2021 |
| COWSER TIRE AND SERVICE | Equipment Maintenanc | 14.00 | 4/6/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 4,625.00 | 4/6/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 512.60 | 4/6/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 534.44 | 4/6/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 5,072.87 | 4/6/2021 |
| CUMBERLAND COUNTY SHERIFF | Court Costs | 28.00 | 4/6/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 500.00 | 4/6/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,425.00 | 4/6/2021 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 4/6/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 4/6/2021 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 150.00 | 4/6/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 305.00 | 4/6/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,285.00 | 4/6/2021 |
| DANNY D PITZER | Counsel Fees - Court | 2,605.00 | 4/6/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 200.00 | 4/6/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 890.00 | 4/6/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,575.00 | 4/6/2021 |
| DAVID BAYS | Counsel Fees - Court | 585.00 | 4/6/2021 |
| DAVID BAYS | Counsel Fees - Court | 2,430.00 | 4/6/2021 |
| David C Deniz | Education | 20.00 | 4/6/2021 |
| David M McCurdy | Travel | 446.35 | 4/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 197.50 | 4/6/2021 |
| DAY RESOURCE CENTER FOR THE | Subrecipient Service | 16,849.54 | 4/6/2021 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 405.00 | 4/6/2021 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 678.00 | 4/6/2021 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 760.00 | 4/6/2021 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 783.00 | 4/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 663.00 | 4/6/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 14.64 | 4/6/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 2,569.32 | 4/6/2021 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 4/6/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,500.00 | 4/6/2021 |
| DIANA BURGGRAFF | Clothing | 300.00 | 4/6/2021 |
| DISKRITER INC | Professional Service | 8,181.00 | 4/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 220.00 | 4/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,490.00 | 4/6/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 600.00 | 4/6/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 2,350.00 | 4/6/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 600.00 | 4/6/2021 |
| DOTTIE BELL | Clothing | 100.00 | 4/6/2021 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 6,900.00 | 4/6/2021 |
| DREAM RANCH LLC | Supplies | 115.73 | 4/6/2021 |
| DREAM RANCH LLC | Supplies | 187.90 | 4/6/2021 |
| DREAM RANCH LLC | Supplies | 837.04 | 4/6/2021 |
| EAN HOLDINGS LLC | Travel | 59.04 | 4/6/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 7,000.00 | 4/6/2021 |
| EDDIE SALAZAR | Bail Bond Surety Fee | 15.00 | 4/6/2021 |
| EDWARD G JONES | Counsel Fees - Court | 2,692.50 | 4/6/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 86.25 | 4/6/2021 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 71.00 | 4/6/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 610.00 | 4/6/2021 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 16.57 | 4/6/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,175.00 | 4/6/2021 |
| E-MC ELECTRICAL INC | Building Maintenance | 6,412.70 | 4/6/2021 |
| E-MC ELECTRICAL INC | Building Maintenance | 32,411.00 | 4/6/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Professional Service | 524.00 | 4/6/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 47,250.75 | 4/6/2021 |
| EMILIO MARTINEZ | Clothing | 93.96 | 4/6/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 15.30 | 4/6/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 196.88 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 255.00 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 340.00 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 639.98 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 927.50 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,352.67 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,076.25 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,192.50 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,462.26 | 4/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 15,750.00 | 4/6/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 22,025.15 | 4/6/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 626.93 | 4/6/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 720.00 | 4/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 2.76 | 4/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 39.18 | 4/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 131.40 | 4/6/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 146.48 | 4/6/2021 |
| EVCO PARTNERS LP | Supplies | 186.72 | 4/6/2021 |
| EVCO PARTNERS LP | Computer Supplies | 346.87 | 4/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 613.79 | 4/6/2021 |
| EVCO PARTNERS LP | Small Tools | 660.54 | 4/6/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 99.65 | 4/6/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,701.00 | 4/6/2021 |
| FARRELL PORTER | Building Maintenance | 11,497.50 | 4/6/2021 |
| FEDEX | Postage | 46.19 | 4/6/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 239.70 | 4/6/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 293.63 | 4/6/2021 |
| FELICIA KING | Clothing | 125.00 | 4/6/2021 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 618.45 | 4/6/2021 |
| FIRST RESTORATION INC | Building Maintenance | 22,954.74 | 4/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 77.81 | 4/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 264.39 | 4/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,426.50 | 4/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 1,990.00 | 4/6/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 3,751.39 | 4/6/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 211,614.06 | 4/6/2021 |
| FIVE STAR FORD OF TEXAS LTD | Parts and Supplies | 1,670.19 | 4/6/2021 |
| FLOR MENDEZ | Clothing | 51.40 | 4/6/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 122.85 | 4/6/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 243.00 | 4/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 82.30 | 4/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 342.72 | 4/6/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 661.29 | 4/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 11,327.99 | 4/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 16,426.16 | 4/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 33,660.57 | 4/6/2021 |
| FRANK W NEAL & ASSOC INC | Professional Service | 2,800.00 | 4/6/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 150.00 | 4/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 340.42 | 4/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 355.02 | 4/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 590.36 | 4/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 736.66 | 4/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,085.45 | 4/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,863.18 | 4/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 17,279.80 | 4/6/2021 |
| FREESE AND NICHOLS INC | Professional Service | 1,872.58 | 4/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 339.98 | 4/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 35,119.17 | 4/6/2021 |
| GEORGE ALLEN REYNOLDS | Education | 500.00 | 4/6/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 870.00 | 4/6/2021 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 4/6/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 750.00 | 4/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 759.80 | 4/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,559.25 | 4/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,387.42 | 4/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 4,105.06 | 4/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 5,109.42 | 4/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 10,946.90 | 4/6/2021 |
| Grant D Leddy | Travel-Taxable Meals | 16.00 | 4/6/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 220.14 | 4/6/2021 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 4/6/2021 |
| GREEN PLANET 21 INC | Professional Service | 41.00 | 4/6/2021 |
| GREEN PLANET 21 INC | Professional Service | 90.50 | 4/6/2021 |
| GREEN PLANET INC | Lab Supplies | 615.00 | 4/6/2021 |
| GROUP O INC | Professional Service | 122,526.48 | 4/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 74.31 | 4/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 126.06 | 4/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 486.08 | 4/6/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 390.00 | 4/6/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 562.50 | 4/6/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 150.00 | 4/6/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 4/6/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 4/6/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 2,775.00 | 4/6/2021 |
| HENRY SCHEIN | Medical Supplies | 51.84 | 4/6/2021 |
| HENRY SCHEIN | Medical Supplies | 470.89 | 4/6/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 120.00 | 4/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 255.00 | 4/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 340.00 | 4/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,067.50 | 4/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Lab Supplies | (8.48) | 4/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 236.60 | 4/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 376.00 | 4/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 583.00 | 4/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,475.89 | 4/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 4,090.95 | 4/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 4,792.68 | 4/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 4/6/2021 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 106.02 | 4/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 70.00 | 4/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 100.00 | 4/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 100.00 | 4/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 4/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 200.00 | 4/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,338.00 | 4/6/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 991.20 | 4/6/2021 |
| IMAGING SPECTRUM INC | Supplies | 520.84 | 4/6/2021 |
| IMAGING SPECTRUM INC | Supplies | 1,019.48 | 4/6/2021 |
| INFINITY SUPPLY & SERVICE INC | Field Equipment & Su | 36.58 | 4/6/2021 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 2,218.00 | 4/6/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 598.00 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 39.90 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 150.00 | 4/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 4/6/2021 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 100.00 | 4/6/2021 |
| J D POWER | Subscriptions | 270.00 | 4/6/2021 |
| J STEVEN KING | Counsel Fees - CPS | 710.00 | 4/6/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 395.00 | 4/6/2021 |
| JACKIE FISHER | Clothing | 100.00 | 4/6/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 700.00 | 4/6/2021 |
| JAMES MASEK | Counsel Fees - Juven | 1,469.50 | 4/6/2021 |
| JAMES MASEK | Counsel Fees - CPS | 1,750.00 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 92.61 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 139.10 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 145.19 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 156.24 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 202.37 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 214.42 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 230.55 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 248.25 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 452.21 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 614.08 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 946.44 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,085.04 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,630.23 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 4,043.42 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 4,081.67 | 4/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,627.97 | 4/6/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,320.00 | 4/6/2021 |
| JARDINAGE INTERIORS LLP | Building Maintenance | 110.00 | 4/6/2021 |
| JAYNE GODFREY AMES | Professional Service | 457.76 | 4/6/2021 |
| JAYSON NAG | Counsel Fees - Court | 630.00 | 4/6/2021 |
| JEAN PATRICIA MIRANDA | Clothing | 109.78 | 4/6/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 185.00 | 4/6/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 365.00 | 4/6/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 395.00 | 4/6/2021 |
| JENNIFER JOINER | Clothing | 200.00 | 4/6/2021 |
| JERRY WOOD | Counsel Fees - Court | 885.00 | 4/6/2021 |
| JILL MARKS | Health Food Permits | 200.00 | 4/6/2021 |
| JOHN ECK | Counsel Fees - CPS | 430.00 | 4/6/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 402.50 | 4/6/2021 |
| JOHNS HOPKINS UNIVERSITY | Software Maintenance | 722.50 | 4/6/2021 |
| JOHNSON COUNTY CONSTABLE PCT 1 | Court Costs | 195.00 | 4/6/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,050.00 | 4/6/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 2,150.00 | 4/6/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 70.00 | 4/6/2021 |
| Joseph A Sims | Travel | 170.00 | 4/6/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 165.00 | 4/6/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 187.99 | 4/6/2021 |
| JUST ERGONOMICS LLC | Non-Tracked Equipmen | 788.85 | 4/6/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,120.00 | 4/6/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,180.00 | 4/6/2021 |
| Justin M Eymann | Travel-Taxable Meals | 48.00 | 4/6/2021 |
| KAITLIN ARTEAGA | Clothing | 100.00 | 4/6/2021 |
| KAITLIN ARTEAGA | Medical Services | 800.00 | 4/6/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 4/6/2021 |
| Kathryn L Rotter | Meeting Expenses | 59.00 | 4/6/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 246.25 | 4/6/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,102.50 | 4/6/2021 |
| KATTEN & BENSON | Counsel Fees - Proba | 1,000.00 | 4/6/2021 |
| KAYLEEN N THOMASON | Due to TNRCC permit | 10.00 | 4/6/2021 |
| KAYLEEN N THOMASON | Health PSRO Program | 250.00 | 4/6/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 3,464.00 | 4/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 52.50 | 4/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 107.50 | 4/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 1,340.00 | 4/6/2021 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 180.00 | 4/6/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 4/6/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 590.00 | 4/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 115.00 | 4/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 495.00 | 4/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 657.50 | 4/6/2021 |
| KNIGHT RESTORATION SERVICES LP | Building Maintenance | 7,510.45 | 4/6/2021 |
| KORN FERRY (US) | Professional Service | 20,000.00 | 4/6/2021 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 1,700.00 | 4/6/2021 |
| KURZ & CO | Food | 469.30 | 4/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 367.00 | 4/6/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Supplies | 10.25 | 4/6/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 12,788.19 | 4/6/2021 |
| LAKESHA SMITH | Counsel Fees - Juven | 655.00 | 4/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 131.47 | 4/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 414.67 | 4/6/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 200.00 | 4/6/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,660.00 | 4/6/2021 |
| LAW OFFICE OF ELIZABETH RIVERA | Professional Service | 800.00 | 4/6/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 200.00 | 4/6/2021 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 300.00 | 4/6/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 150.00 | 4/6/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 312.25 | 4/6/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 300.00 | 4/6/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 500.00 | 4/6/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 600.00 | 4/6/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 690.00 | 4/6/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,250.00 | 4/6/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,258.99 | 4/6/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,579.70 | 4/6/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 645.00 | 4/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 4/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 4/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 825.00 | 4/6/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 3,015.00 | 4/6/2021 |
| Lee A Clancy | Travel-Taxable Meals | 16.00 | 4/6/2021 |
| LIGHTING RESOURCES LLC | Building Maintenance | 737.64 | 4/6/2021 |
| LILA BELLAH | Clothing | 125.00 | 4/6/2021 |
| LINDA HARVILL GREGORY | Counsel Fees - CPS | 430.00 | 4/6/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 4/6/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 1,495.50 | 4/6/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 90.00 | 4/6/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 250.00 | 4/6/2021 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 276.40 | 4/6/2021 |
| LOVE GUZMAN | Clothing | 200.00 | 4/6/2021 |
| LUNCH BOX | Food | 1,020.00 | 4/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,800.00 | 4/6/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 142.40 | 4/6/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 792.96 | 4/6/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 132.09 | 4/6/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 510.05 | 4/6/2021 |
| Madison B Doerr | Travel-Taxable Meals | 16.00 | 4/6/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 940.00 | 4/6/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 100.00 | 4/6/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 535.00 | 4/6/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 3,420.00 | 4/6/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 85.00 | 4/6/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 4/6/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 255.00 | 4/6/2021 |
| MARIAN MCDOWELL | Clothing | 225.00 | 4/6/2021 |
| MARK DANIEL | Capital Murder - Oth | 205.65 | 4/6/2021 |
| MARK DANIEL | Counsel Fees - Capit | 5,175.00 | 4/6/2021 |
| MARY AGUIRRE | Clothing | 99.23 | 4/6/2021 |
| MAVICH LLC | Building Maintenance | 107.04 | 4/6/2021 |
| MCD SERVICES LLC | Building Maintenance | 682.34 | 4/6/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 1,373.20 | 4/6/2021 |
| Meena Aldouri | Travel-Taxable Meals | 16.00 | 4/6/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 320.00 | 4/6/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 2,525.00 | 4/6/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 6,055.13 | 4/6/2021 |
| Michael B Hom | Travel-Taxable Meals | 48.00 | 4/6/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 4/6/2021 |
| MICHELLE M STEWART | Professional Service | 228.88 | 4/6/2021 |
| MICHELLE M STEWART | Professional Service | 686.64 | 4/6/2021 |
| MICHELLE M STEWART | Professional Service | 1,373.28 | 4/6/2021 |
| MICHELLE PITTS | Clothing | 105.83 | 4/6/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 1,010.00 | 4/6/2021 |
| MIMI OLIVER | Clothing | 250.00 | 4/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 383.00 | 4/6/2021 |
| MUNICIPAL EMERGENCY SERVICES INC | Clothing | 1,013.35 | 4/6/2021 |
| MUSTARD SEED AUTISM PROJECT INC | Medical Services | 292.50 | 4/6/2021 |
| NAO GLOBAL HEALTH LLC | Lab Supplies | 944.00 | 4/6/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 4/6/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 4/6/2021 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 4/6/2021 |
| NATIONAL COLLEGE OF PROBATE JUDGES | Dues | 150.00 | 4/6/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 800.00 | 4/6/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,485.00 | 4/6/2021 |
| NEW DAIRY HOLDCO LLC | Food | 534.37 | 4/6/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 150.00 | 4/6/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,430.00 | 4/6/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,755.00 | 4/6/2021 |
| NJ CRIMINAL INTERDICTION LLC | Education | 299.00 | 4/6/2021 |
| NOVATECH INC | Capital Outlay-Furni | 5,093.00 | 4/6/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 324.00 | 4/6/2021 |
| OLGA CAMPBELL | Counsel Fees - Proba | 1,000.00 | 4/6/2021 |
| ON COMPUTER SERVICES LLC | Electronic Equipment | 800.00 | 4/6/2021 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 4,500.00 | 4/6/2021 |
| OWENS & OWENS | Professional Service | 600.00 | 4/6/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 900.00 | 4/6/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 970.00 | 4/6/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 1,780.00 | 4/6/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 6,660.00 | 4/6/2021 |
| OXFORD INSTRUMENTS AMERICA INC | Non-Tracked Equipmen | 6,750.00 | 4/6/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 300.00 | 4/6/2021 |
| PAMELA HILL | Health Food Permits | 350.00 | 4/6/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 360.00 | 4/6/2021 |
| PARKER ELECTRIC | Building Maintenance | 414.00 | 4/6/2021 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 7,715.91 | 4/6/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,890.00 | 4/6/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 2,284.00 | 4/6/2021 |
| PAULA K GREEN | Investigative | 552.57 | 4/6/2021 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 155.00 | 4/6/2021 |
| PEPI CORPORATION | Food | 888.69 | 4/6/2021 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 4/6/2021 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 4/6/2021 |
| PHENOMENEX, INC. | Lab Supplies | 1,594.00 | 4/6/2021 |
| PHILIPPA RENFROE | Restitution Payable | 66.39 | 4/6/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 4/6/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 4/6/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 4/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 119.40 | 4/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 330.60 | 4/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 4/6/2021 |
| PRECISION DELTA CORPORATION | Range Supplies | 349.50 | 4/6/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 104.10 | 4/6/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 2,826.00 | 4/6/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 990.00 | 4/6/2021 |
| QIAGEN LLC | Lab Supplies | 198.33 | 4/6/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 4/6/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 720.00 | 4/6/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 19.50 | 4/6/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 230.00 | 4/6/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 310.00 | 4/6/2021 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 4/6/2021 |
| RAY HALL JR | Counsel Fees - Juven | 2,533.00 | 4/6/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 212.50 | 4/6/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 85.50 | 4/6/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 889.46 | 4/6/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 6,846.87 | 4/6/2021 |
| READYREFRESH | Food | 2.99 | 4/6/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 2,347.92 | 4/6/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitor'g | 2,548.00 | 4/6/2021 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 7,934.85 | 4/6/2021 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 5,820.00 | 4/6/2021 |
| RELIABLE CHEVROLET | Non-Tracked Equipmen | 24,090.00 | 4/6/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 4/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 66.80 | 4/6/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 4/6/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 4/6/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 130.90 | 4/6/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 4/6/2021 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 4/6/2021 |
| ROBERT JAMES JONES | Food | 935.00 | 4/6/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 200.00 | 4/6/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 3,480.00 | 4/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 600.00 | 4/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 15,363.65 | 4/6/2021 |
| RONDA LYKES | Clothing | 200.00 | 4/6/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 250.00 | 4/6/2021 |
| RUSSELL FEED INC | Estray Livestock | 433.93 | 4/6/2021 |
| Russell L Schaffner | Travel | 270.00 | 4/6/2021 |
| SAFESITE INC | Space Lease Rental | 393.16 | 4/6/2021 |
| SALAM INTERNATIONAL INC | Capital Outlay-Furni | 5,095.00 | 4/6/2021 |
| SAMANTHA ANDERSON | Counsel Fees - CPS | 220.00 | 4/6/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 150.00 | 4/6/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 640.00 | 4/6/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,887.40 | 4/6/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 462.50 | 4/6/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,555.00 | 4/6/2021 |
| SHARLA LAWLESS-ALLEN | Meeting Expenses | 40.00 | 4/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 4/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 490.00 | 4/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,470.00 | 4/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 19.00 | 4/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 30.00 | 4/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 416.00 | 4/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 434.57 | 4/6/2021 |
| SOCIETY OF CORPORATE COMPLIANCE AND | Dues | 325.00 | 4/6/2021 |
| SOLID BORDER INC | Non-Tracked Equipmen | 21,120.00 | 4/6/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 110.76 | 4/6/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Voting Supplies | 1,020.80 | 4/6/2021 |
| STACY ALFORD | Counsel Fees - CPS | 360.00 | 4/6/2021 |
| STACY ALFORD | Counsel Fees - CPS | 510.00 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 9.64 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 15.68 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 22.99 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 45.28 | 4/6/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 45.77 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 46.02 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 50.45 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 53.15 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 54.93 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 56.24 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 56.43 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 57.48 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 58.00 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 58.76 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 67.09 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 70.14 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 70.87 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 73.81 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 77.63 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 78.70 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 82.98 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 83.96 | 4/6/2021 |
| STAPLES ADVANTAGE | Volunteer Program | 84.86 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 85.79 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 87.14 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 87.68 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 88.60 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 91.00 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 94.00 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 94.51 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 98.80 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 99.72 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 100.74 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 101.52 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 102.96 | 4/6/2021 |
| STAPLES ADVANTAGE | Lab Supplies | 110.75 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 119.37 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 127.34 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 132.24 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 138.34 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 138.97 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 140.28 | 4/6/2021 |
| STAPLES ADVANTAGE | Graphics Inventory | 142.45 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 142.60 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 153.46 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 154.59 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 155.70 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 189.01 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 206.00 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 230.43 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 233.04 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 268.29 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 277.00 | 4/6/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 285.12 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 286.50 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 309.02 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 356.96 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 370.05 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 427.45 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 479.76 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 602.82 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 1,335.84 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 1,984.20 | 4/6/2021 |
| STAPLES ADVANTAGE | Supplies | 2,943.97 | 4/6/2021 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 450.00 | 4/6/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,600.00 | 4/6/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 2,010.00 | 4/6/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 275.00 | 4/6/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 202.41 | 4/6/2021 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 240.00 | 4/6/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 904.00 | 4/6/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,038.00 | 4/6/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,270.26 | 4/6/2021 |
| TARRANT COUNTY SHERIFF | Travel | 2,093.43 | 4/6/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 750.00 | 4/6/2021 |
| TERESEA A ADCOCK | Reporter's Records ( | 260.00 | 4/6/2021 |
| TERRACON CONSULTANTS INC | Environmental Dispos | 1,700.00 | 4/6/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 3,629.00 | 4/6/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 456.00 | 4/6/2021 |
| TEXAS TACO CABANA LP | Food | 2,303.85 | 4/6/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 1,163.00 | 4/6/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,175.00 | 4/6/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 70.00 | 4/6/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 3,620.00 | 4/6/2021 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 500.00 | 4/6/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 200.00 | 4/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 256.00 | 4/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 937.50 | 4/6/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 4/6/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 3,412.50 | 4/6/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 350.00 | 4/6/2021 |
| THE SALVATION ARMY | Subrecipient Service | 62,061.75 | 4/6/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 20.69 | 4/6/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 4/6/2021 |
| THE TREE HOUSE INC | Supplies | 57.00 | 4/6/2021 |
| THE TREE HOUSE INC | Supplies | 64.00 | 4/6/2021 |
| THE TREE HOUSE INC | Supplies | 180.00 | 4/6/2021 |
| THE TREE HOUSE INC | Supplies | 199.00 | 4/6/2021 |
| THE TREE HOUSE INC | Supplies | 280.00 | 4/6/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,464.00 | 4/6/2021 |
| TIM MOORE | Counsel Fees - Court | 472.50 | 4/6/2021 |
| TIM MOORE | Counsel Fees - Capit | 5,250.00 | 4/6/2021 |
| Timothy A Soria | Travel-Taxable Meals | 32.00 | 4/6/2021 |
| TIPHANY R BOND | Rent Subsidy/Deposit | 1,200.00 | 4/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 532.50 | 4/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,105.00 | 4/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,087.50 | 4/6/2021 |
| TP & R CONSTRUCTION LLC | Building Maintenance | 9,075.00 | 4/6/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 55.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 75.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 80.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 81.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 110.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 115.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 200.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 200.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 225.00 | 4/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 400.00 | 4/6/2021 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 300.00 | 4/6/2021 |
| TUAN H NGO | Rental Assistance | 1,100.00 | 4/6/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 4/6/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 24.75 | 4/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 227.28 | 4/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,070.99 | 4/6/2021 |
| U S VENTURE INC | Building Maintenance | 422.27 | 4/6/2021 |
| U S VENTURE INC | Fuel | 511.31 | 4/6/2021 |
| U S VENTURE INC | Gasoline Inventory | 7,361.33 | 4/6/2021 |
| U S VENTURE INC | Gasoline Inventory | 9,410.44 | 4/6/2021 |
| ULINE INC | Lab Supplies | 170.70 | 4/6/2021 |
| ULINE INC | Parts and Supplies | 468.64 | 4/6/2021 |
| UNIFIRST FIRST AID CORP | Supplies | 80.20 | 4/6/2021 |
| UNIFIRST FIRST AID CORP | Field Equipment & Su | 160.85 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 4/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 4/6/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 510.00 | 4/6/2021 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 95.00 | 4/6/2021 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 4/6/2021 |
| VANN/ELLI INC | Professional Service | 1,800.00 | 4/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,430.00 | 4/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,440.00 | 4/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,770.00 | 4/6/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 335.75 | 4/6/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 335.75 | 4/6/2021 |
| VEH LLC | Utility Assistance | 121.84 | 4/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,009.27 | 4/6/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 440.00 | 4/6/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 2,765.00 | 4/6/2021 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 5,440.50 | 4/6/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 42.50 | 4/6/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 121.88 | 4/6/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 591.66 | 4/6/2021 |
| WALMART #5312 | Food/Hygiene Assista | 25.50 | 4/6/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 287.50 | 4/6/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 99.66 | 4/6/2021 |
| WEDGE SUPPLY LLC | Sheriff Inventory | 317.52 | 4/6/2021 |
| WEDGE SUPPLY LLC | Shrff Commissary Inv | 676.80 | 4/6/2021 |
| WEDGE SUPPLY LLC | Sheriff Inventory | 2,268.00 | 4/6/2021 |
| WEDGE SUPPLY LLC | Shrff Commissary Inv | 2,410.00 | 4/6/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 150.00 | 4/6/2021 |
| WEST GROUP | Law Books | 5,149.00 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 92.10 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 101.50 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 187.80 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 469.50 | 4/6/2021 |
| WESTERN-BRW PAPER CO INC | Lab Supplies | 891.20 | 4/6/2021 |
| WILL-ED INC | Equipment Rentals | 26,500.00 | 4/6/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 1,306.25 | 4/6/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 100.00 | 4/6/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 300.00 | 4/6/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 272.50 | 4/6/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 637.50 | 4/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 4/6/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 4/6/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 4/6/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 4/6/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,100.00 | 4/6/2021 |
| COURT CLAIMS TOTAL | 1,963,944.03 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - April 06, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| BUSINESS INTERIORS | Equipment Rentals | 191.00 | 4/6/2021 |
| CITY OF FORT WORTH | Space Lease Rental | 1,840.00 | 4/6/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 4/6/2021 |
| DIRECTV INC | Subscriptions | 223.99 | 4/6/2021 |
| Kacey S Fickes | Dues | 125.00 | 4/6/2021 |
| MHN SERVICES | Employee Assistance | 970.06 | 4/6/2021 |
| OPEN TEXT INC | Software Maintenance | 2,282.41 | 4/6/2021 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 299.76 | 4/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 252.00 | 4/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 618.00 | 4/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 128.00 | 4/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 219.61 | 4/6/2021 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 5,535.32 | 4/6/2021 |
| WYC-WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 49,224.81 | 4/6/2021 |
| NON COURT CLAIMS TOTAL | 61,936.84 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,025,880.87 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 127,605,953.97 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - April 06, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 5644 Riverwalk LLC | Rental Assistance | 5,497.09 | 4/6/2021 |
| 7Art LLC | Public Assistance - Other | 1,905.00 | 4/6/2021 |
| Arlington Water Utilities | Water | 838.54 | 4/6/2021 |
| Arlington Water Utilities | Water | 29.51 | 4/6/2021 |
| Arlington Water Utilities | Water | 495.47 | 4/6/2021 |
| C L E A T | LE Association | 9,759.00 | 4/6/2021 |
| CIGNA Dental | Dental Claims DHMO | 36,157.30 | 4/6/2021 |
| CIGNA Dental | Dental Claims DHMO | 7,173.60 | 4/6/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 593,479.30 | 4/6/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 91,955.94 | 4/6/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 30,352.72 | 4/6/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 995.44 | 4/6/2021 |
| CVS Caremark | Prescription Admin PPO-AC | 126.00 | 4/6/2021 |
| CVS Caremark | Prescription Admin PPO-RT | 180.00 | 4/6/2021 |
| CVS Caremark | Prescription Admin HDP -AC | 60.00 | 4/6/2021 |
| CVS Caremark | Prescription AdminClaims HDP -RT | 100.00 | 4/6/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 4/6/2021 |
| Fraternal Order of Police #44 | LE Association | 562.50 | 4/6/2021 |
| Hilton College Station | Education | 333.08 | 4/6/2021 |
| Internal Revenue Service | 5001 Tax Levy | 435.00 | 4/6/2021 |
| IRS FICA EE | FICA-Employee | 714,516.04 | 4/6/2021 |
| IRS FICA ER | FICA-Employer | 714,599.48 | 4/6/2021 |
| IRS FIT | FIT Withholding | 1,156,099.80 | 4/6/2021 |
| IRS MED EE | Medicare-Employee | 167,104.30 | 4/6/2021 |
| IRS MED ER | Medicare-Employer | 167,104.17 | 4/6/2021 |
| Just Right Products | Clothing | 204.85 | 4/6/2021 |
| Kenneth C Mankins | Education | 170.00 | 4/6/2021 |
| Lincoln Financial Group | Deferred Comp | 15,080.53 | 4/6/2021 |
| Metropolitan Life | Metlife | 5,302.29 | 4/6/2021 |
| Mid-America Apartments LP | Rental Assistance | 4,717.98 | 4/6/2021 |
| Mississippi Dept of Human Services | Child Support | 324.02 | 4/6/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 111,450.17 | 4/6/2021 |
| NLLEO Greater Tarrant Cty | LE Association | 264.00 | 4/6/2021 |
| Oklahoma Dept of Human Services | Child Support | 90.72 | 4/6/2021 |
| Optum Bank | HSR Employer Seed | (576.96) | 4/6/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,692.77 | 4/6/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,352.99 | 4/6/2021 |
| Prepaid Legal Services | Prepaid Attorney | 1,200.00 | 4/6/2021 |
| Tarrant Co P/R Acct | Payroll Transfers | 8,363,437.98 | 4/6/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,242.50 | 4/6/2021 |
| TEKsystems Global Services LLC | Contract Labor | 36,579.31 | 4/6/2021 |
| Texas Child Support Disbursement | Child Support | 46,503.48 | 4/6/2021 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 776.45 | 4/6/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 4/6/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 5,547.47 | 4/6/2021 |
| United Way | United Fund | 2,148.01 | 4/6/2021 |
| UnitedHealthcare | Medical Claims | 741,671.04 | 4/6/2021 |
| UnitedHealthcare | Medical Claims | 98,316.00 | 4/6/2021 |
| UnitedHealthcare | 125 Flex Claims | 70,712.55 | 4/6/2021 |
| VALIC Retirement | Deferred Comp | 24,226.94 | 4/6/2021 |
| Various- See Attached | Various- See Attached | 8,214.50 | 4/6/2021 |
| Various- See Attached | Various- See Attached | 15,459.35 | 4/6/2021 |
| Various- See Attached | Various- See Attached | 534.44 | 4/6/2021 |
| Various- See Attached | Various- See Attached | 5,095.00 | 4/6/2021 |
| Various- See Attached | Various- See Attached | 194,522.62 | 4/6/2021 |
| Various- See Attached | Various- See Attached | 131,638.62 | 4/6/2021 |
| Various- See Attached | Rent Sub to L'lords | 95,325.35 | 4/6/2021 |
| Victory Abode Apartments LLC | Rental Assistance | 5,898.88 | 4/6/2021 |
| Victory Abode Apartments LLC | Rental Assistance | 8,004.36 | 4/6/2021 |
| YMCA | YMCA | 1,309.26 | 4/6/2021 |
| York Risk Services Group | Worker's Comp - 03/29/21 - 04/04/21 | 85,464.34 | 4/6/2021 |
| ADDENDUM GRAND TOTAL | 13,799,206.63 | ||
| CURRENT PERIOD PAYMENT TOTAL | 15,825,087.50 | ||
| CURRENT PERIOD VOIDS | (6,407.13) | ||
| CURRENT PERIOD GRAND TOTAL | 15,818,680.37 | ||
| FY 2021 YTD PAYMENT TOTAL | 458,271,341.31 | ||
| FY 2021 YTD VOIDS | (934,446.28) | ||
| FY 2021 YTD GRAND TOTAL | 457,336,895.03 | ||